Northwestern D.O.O.
€3,300.00
FD-677 northwestern upl ata računa za usluge prijevoza s elidb
Telecom and postageEducationOš kaštanjer pula
Office / sector · 106 02 10934
Oš kaštanjer pula
The same number is used for an administrative department and the institutions it oversees (e.g. schools, cultural institutions), so we show it as a sector.
Official name: Oš kaštanjer pula
Total paid · Last 30 days
€62.43K
138 payments
Total paid · All time
€737.6K
since 27/02/2025
Payments
1,468
Latest payment: 02/10/2026
Average payment
€502
By month
Types of expense
Latest payments
All payments (1,468) →Friday, 2 October 2026
Northwestern D.O.O.
€1,406.25
FD-678 nortwestern upla ta računa za usluge prijevoza se lidbe
Telecom and postageEducationOš kaštanjer pula
Biroservis-Ivan,obrt Vl.antonija Pehar
€782.50
FD-673 biroservis uplat a računa za demontažu i montažu ploča
MaintenanceEducationOš kaštanjer pula
Sportski Centar Tivoli D.o.o
€702.00
FD-688 sc tivoli uplata računa za namirnice š.k.
Materials and suppliesEducationOš kaštanjer pula
I.dea Dizajn D.O.O.
€537.50
FD-700 i.dea uplata rač una za tapeciranje stolica, tabu rea
MaintenanceEducationOš kaštanjer pula
Lago Novo Pula
€432.00
FD-699 lago novo uplata računa za servis opreme
MaintenanceEducationOš kaštanjer pula
Vindija D.D. Varaždin
€430.19
FD-689 vindija uplata r ačuna za namirnice š.k.
Materials and suppliesEducationOš kaštanjer pula
Aurea D.O.O.
€303.96
FD-704 aurea uplata rač una za nastav,fot,uredski materi jal
Materials and suppliesEducationOš kaštanjer pula